POLYURETHANE COATIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8ES-26-F-75GN was awarded on August 4, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business, for the procurement of polyurethane coating. Issued by the Defense Logistics Agency Troop Support under basic contract SPE8ES-24-D-0005, the order consists of a single line item for 16 gallons of polyurethane coating (NSN 8010015827301) at a unit price of 79.26, resulting in a total contract value of 1,268.16. The items are to be delivered FOB destination to Hill AFB, UT, by August 25, 2026. The contract is governed by the Defense Priorities and Allocations System under 15 CFR 700, and all terms and conditions are incorporated by reference from the basic contract. Shipping must be conducted via traceable means, specifically excluding parcel post. Inspection and acceptance are the responsibility of the government and will occur at the destination. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, with award transmission handled via Electronic Data Interchange.
General Info
Contract Value
$1,268.16Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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